中商官网
研究报告
*ST景峰（000908）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 416000000.0000 | -36.68 | 204000000.0000 | -217.92 | 165000000.0000 | -184.62 | 159000000.0000 | -170.04 |
| 2024-09-30 | 295000000.0000 | -46.75 | -29034800.0000 | 1223.25 | -49467000.0000 | 608.67 | -49538000.0000 | 249.16 |
| 2025-03-31 | 100000000.0000 | -0.99 | -7637900.0000 | -248.78 | -10678700.0000 | -2607.91 | -11179700.0000 | -3106.10 |
| 2024-03-31 | 101000000.0000 | -42.61 | 5133600.0000 | -53.01 | 425800.0000 | -96.01 | 371900.0000 | -95.75 |
| 2024-06-30 | 203000000.0000 | -46.72 | -19615800.0000 | -234.45 | -29664400.0000 | -399.13 | -30061000.0000 | -637.30 |
| 2023-12-31 | 657000000.0000 | -21.88 | -173000000.0000 | 153.23 | -195000000.0000 | 127.72 | -227000000.0000 | 138.31 |
| 2023-06-30 | 381000000.0000 | -5.22 | 14589800.0000 | -45.21 | 9917000.0000 | -45.20 | 5594800.0000 | -53.99 |
| 2023-09-30 | 554000000.0000 | -9.48 | -2194200.0000 | -110.38 | -6980300.0000 | -162.80 | -14187700.0000 | 4284.33 |
| 2022-09-30 | 612000000.0000 | 9.29 | 21147600.0000 | -45.78 | 11116000.0000 | -42.09 | -323600.0000 | -101.70 |
| 2022-12-31 | 841000000.0000 | 3.70 | -68317000.0000 | -45.35 | -85632200.0000 | -40.53 | -95254800.0000 | -50.13 |
| 2023-03-31 | 176000000.0000 | -2.76 | 10925500.0000 | -54.66 | 10676500.0000 | -38.07 | 8743300.0000 | -28.14 |
| 2021-12-31 | 811000000.0000 | -7.63 | -125000000.0000 | -87.68 | -144000000.0000 | -86.21 | -191000000.0000 | -81.76 |
| 2022-06-30 | 402000000.0000 | 28.03 | 26629800.0000 | -71.61 | 18096000.0000 | -78.75 | 12158900.0000 | -85.77 |
| 2022-03-31 | 181000000.0000 | 49.59 | 24096500.0000 | -2.85 | 17239600.0000 | -19.83 | 12167000.0000 | -36.64 |
| 2021-03-31 | 121000000.0000 | -60.71 | 24804500.0000 | -1589.94 | 21504800.0000 | -949.29 | 19202200.0000 | -358.20 |
| 2021-06-30 | 314000000.0000 | -44.42 | 93808800.0000 | -42.09 | 85148300.0000 | -46.11 | 85420500.0000 | -35.29 |
| 2021-09-30 | 560000000.0000 | -40.17 | 39001100.0000 | -56.07 | 19194600.0000 | -77.29 | 19075000.0000 | -67.31 |
| 2020-09-30 | 936000000.0000 | -9.39 | 88776100.0000 | -162.08 | 84521900.0000 | -157.50 | 58352700.0000 | -135.58 |
| 2020-12-31 | 878000000.0000 | -34.67 | -1015000000.0000 | 10.81 | -1044000000.0000 | 12.62 | -1047000000.0000 | 12.70 |
| 2020-06-30 | 565000000.0000 | -18.00 | 162000000.0000 | 130.55 | 158000000.0000 | 129.44 | 132000000.0000 | 150.74 |
| 2019-12-31 | 1344000000.0000 | -48.03 | -916000000.0000 | -486.50 | -927000000.0000 | -510.18 | -929000000.0000 | -613.26 |
| 2020-03-31 | 308000000.0000 | 4.41 | -1664800.0000 | -112.73 | -2532100.0000 | -120.59 | -7437000.0000 | -209.96 |
| 2019-03-31 | 295000000.0000 | -22.98 | 13081200.0000 | -53.98 | 12296700.0000 | -55.87 | 6763300.0000 | -56.09 |
| 2019-09-30 | 1033000000.0000 | -30.76 | -143000000.0000 | -195.97 | -147000000.0000 | -200.68 | -164000000.0000 | -260.78 |
| 2019-06-30 | 689000000.0000 | -29.84 | 70266500.0000 | -32.44 | 68862200.0000 | -32.49 | 52644800.0000 | -24.93 |
| 2018-09-30 | 1492000000.0000 | 7.03 | 149000000.0000 | -19.02 | 146000000.0000 | -19.34 | 102000000.0000 | -24.44 |
| 2018-12-31 | 2586000000.0000 | 0.08 | 237000000.0000 | -6.32 | 226000000.0000 | -7.76 | 181000000.0000 | 0.56 |
| 2017-12-31 | 2584000000.0000 | -2.16 | 253000000.0000 | -42.63 | 245000000.0000 | -47.98 | 180000000.0000 | -53.61 |
| 2018-03-31 | 383000000.0000 | 8.50 | 28425700.0000 | -49.87 | 27867800.0000 | -50.28 | 15402100.0000 | -65.59 |
| 2018-06-30 | 982000000.0000 | 8.15 | 104000000.0000 | -4.59 | 102000000.0000 | -6.42 | 70126000.0000 | -13.80 |
| 2017-03-31 | 353000000.0000 | -11.75 | 56705500.0000 | 58.59 | 56052300.0000 | 8.18 | 44755500.0000 | -0.97 |
| 2017-09-30 | 1394000000.0000 | -3.33 | 184000000.0000 | -8.91 | 181000000.0000 | -19.91 | 135000000.0000 | -30.41 |
| 2017-06-30 | 908000000.0000 | -7.63 | 109000000.0000 | -22.70 | 109000000.0000 | -30.57 | 81348600.0000 | -39.29 |
| 2016-06-30 | 983000000.0000 | 1.97 | 141000000.0000 | 4.44 | 157000000.0000 | 11.35 | 134000000.0000 | 7.20 |
| 2016-09-30 | 1442000000.0000 | -1.50 | 202000000.0000 | -4.72 | 226000000.0000 | 2.26 | 194000000.0000 | 0.52 |
| 2016-12-31 | 2641000000.0000 | 7.40 | 441000000.0000 | 6.01 | 471000000.0000 | 8.53 | 388000000.0000 | 4.86 |
| 2015-12-31 | 2459000000.0000 | 25.65 | 416000000.0000 | 41.50 | 434000000.0000 | 41.83 | 370000000.0000 | 43.97 |
| 2016-03-31 | 400000000.0000 | 11.73 | 35756000.0000 | -35.54 | 51815800.0000 | -9.40 | 45194200.0000 | -9.67 |
| 2015-06-30 | 964000000.0000 | 22.65 | 135000000.0000 | 26.17 | 141000000.0000 | 23.68 | 125000000.0000 | 30.73 |
| 2015-09-30 | 1464000000.0000 | 15.55 | 212000000.0000 | 21.14 | 221000000.0000 | 19.46 | 193000000.0000 | 22.15 |
| 2015-03-31 | 358000000.0000 | 22.18 | 55469600.0000 | 49.25 | 57192100.0000 | 34.63 | 50031000.0000 | 39.75 |
| 2014-06-30 | 786000000.0000 | 1036.27 | 107000000.0000 | -846.01 | 114000000.0000 | -862.34 | 95619600.0000 | -742.32 |
| 2014-12-31 | 1957000000.0000 | 37.91 | 294000000.0000 | 50.00 | 306000000.0000 | 105.37 | 257000000.0000 | 105.60 |
| 2014-09-30 | 1267000000.0000 | 1106.67 | 175000000.0000 | -1832.69 | 185000000.0000 | -2114.31 | 158000000.0000 | -1833.01 |
| 2014-03-31 | 293000000.0000 | 1194.36 | 37164600.0000 | -414.43 | 42480800.0000 | -477.41 | 35799100.0000 | -418.04 |
| 2013-09-30 | 105000000.0000 | 18.99 | -10099900.0000 | -65.15 | -9184300.0000 | -67.72 | -9117100.0000 | -67.95 |
| 2013-12-31 | 1419000000.0000 | 878.62 | 196000000.0000 | -416.39 | 149000000.0000 | -343.96 | 125000000.0000 | -305.10 |
| 2013-06-30 | 69173800.0000 | 6.74 | -14342900.0000 | -16.81 | -14953900.0000 | -13.60 | -14886700.0000 | -13.99 |
| 2013-03-31 | 22636700.0000 | -4.41 | -11819800.0000 | 11.86 | -11256000.0000 | 6.62 | -11256000.0000 | 6.62 |
| 2012-06-30 | 64807100.0000 | -10.92 | -17241100.0000 | -9.52 | -17308000.0000 | -7.19 | -17308000.0000 | -7.19 |
| 2012-09-30 | 88244100.0000 | -6.93 | -28980400.0000 | -12.60 | -28448400.0000 | -12.97 | -28448400.0000 | -12.97 |
| 2012-12-31 | 145000000.0000 | 4.32 | -61948800.0000 | 12.23 | -61076500.0000 | 8.33 | -60945800.0000 | 6.82 |
| 2011-12-31 | 139000000.0000 | -35.94 | -55197700.0000 | 129.89 | -56378800.0000 | -1957.99 | -57054500.0000 | -2046.12 |
| 2012-03-31 | 23682000.0000 | -37.47 | -10566400.0000 | -2.57 | -10557600.0000 | 1.02 | -10557600.0000 | 1.02 |
| 2011-09-30 | 94812700.0000 | -40.74 | -33158200.0000 | 28.55 | -32689200.0000 | 45.64 | -32689200.0000 | 45.64 |
| 2011-03-31 | 37873900.0000 | -34.17 | -10845000.0000 | 26.42 | -10451200.0000 | 27.74 | -10451200.0000 | 27.74 |
| 2011-06-30 | 72753700.0000 | -27.97 | -19055900.0000 | 16.60 | -18649600.0000 | 43.29 | -18649600.0000 | 43.29 |
| 2010-12-31 | 217000000.0000 | -8.05 | -24010800.0000 | -89.61 | 3034400.0000 | -101.27 | 2931700.0000 | -101.20 |
| 2010-09-30 | 160000000.0000 | 3.23 | -25794400.0000 | -37.60 | -22445100.0000 | -45.62 | -22445100.0000 | -46.48 |
| 2010-06-30 | 101000000.0000 | 3.83 | -16343400.0000 | -37.31 | -13015200.0000 | -49.92 | -13015200.0000 | -50.65 |
| 2009-12-31 | 236000000.0000 | 8.76 | -231000000.0000 | 560.12 | -238000000.0000 | 641.04 | -244000000.0000 | 663.94 |
| 2009-09-30 | 155000000.0000 | -12.43 | -41339800.0000 | -533.20 | -41272700.0000 | -514.54 | -41938800.0000 | -571.28 |
| 2010-03-31 | 57530400.0000 | 39.00 | -8578700.0000 | -38.16 | -8181900.0000 | -41.14 | -8181900.0000 | -41.28 |
| 2008-12-31 | 217000000.0000 | 15.43 | -34993400.0000 | 3094.87 | -32117100.0000 | -769.37 | -31939700.0000 | -655.08 |
| 2009-03-31 | 41388900.0000 | -34.09 | -13872700.0000 | -836.62 | -13901700.0000 | -802.67 | -13933900.0000 | -804.30 |
| 2009-06-30 | 97274800.0000 | -26.86 | -26071000.0000 | -614.87 | -25987000.0000 | -558.03 | -26375900.0000 | -597.11 |
| 2008-06-30 | 133000000.0000 | 41.18 | 5063600.0000 | 3941.18 | 5673600.0000 | 2726.91 | 5305800.0000 | 2543.65 |
| 2008-09-30 | 177000000.0000 | 27.34 | 9542800.0000 | 56366.27 | 9956200.0000 | 2251.49 | 8898900.0000 | 2001.77 |
| 2007-09-30 | 139000000.0000 | -13.66 | 16900.0000 | -99.44 | 423400.0000 | -86.41 | 423400.0000 | -82.92 |
| 2007-12-31 | 188000000.0000 | -21.67 | -1095300.0000 | -149.03 | 4798100.0000 | 27.44 | 5754100.0000 | -294.37 |
| 2008-03-31 | 62799500.0000 | 9.08 | 1883300.0000 | 27.06 | 1978400.0000 | 27.59 | 1978400.0000 | 27.59 |
| 2006-12-31 | 240000000.0000 | 12.15 | 2234100.0000 | -18.11 | 3764900.0000 | 3.02 | -2960400.0000 | -199.87 |
| 2007-06-30 | 94203900.0000 | -15.89 | 125300.0000 | -95.62 | 200700.0000 | -93.21 | 200700.0000 | -91.36 |
| 2007-03-31 | 57571000.0000 | 1.73 | 1482200.0000 | 16.76 | 1550600.0000 | 23.26 | 1550600.0000 | 23.26 |
| 2006-09-30 | 161000000.0000 | 25.78 | 3022500.0000 | -2.26 | 3114600.0000 | 2.08 | 2479200.0000 | -17.29 |
| 2006-06-30 | 112000000.0000 | 30.02 | 2863200.0000 | 176.48 | 2957900.0000 | 172.59 | 2322400.0000 | 125.13 |
| 2006-03-31 | 56589500.0000 | 31.64 | 1269400.0000 | 327.26 | 1258000.0000 | 250.22 | 1258000.0000 | 250.22 |
| 2005-09-30 | 128000000.0000 | -17.95 | 3092300.0000 | -128.18 | 3051000.0000 | -130.81 | 2997500.0000 | -128.45 |
| 2005-12-31 | 214000000.0000 | -17.37 | 2728100.0000 | -104.06 | 3654600.0000 | -105.64 | 2964300.0000 | -104.54 |
| 2004-12-31 | 259000000.0000 | 19.35 | -67170800.0000 | 31.89 | -64797800.0000 | 29.11 | -65304700.0000 | 23.64 |
| 2005-03-31 | 42987600.0000 | -23.24 | 297100.0000 | -90.25 | 359200.0000 | -88.34 | 359200.0000 | -85.62 |
| 2005-06-30 | 86137900.0000 | -10.49 | 1035600.0000 | -114.42 | 1085100.0000 | -115.54 | 1031600.0000 | -112.62 |
| 2004-06-30 | 96229400.0000 | -4.72 | -7179800.0000 | -175.73 | -6980800.0000 | -169.04 | -8176500.0000 | -187.10 |
| 2004-09-30 | 156000000.0000 | -5.45 | -10972900.0000 | -167.18 | -9902800.0000 | -158.29 | -10536300.0000 | -173.54 |
| 2003-09-30 | 165000000.0000 | 25.00 | 16334300.0000 | 22.49 | 16988100.0000 | 20.14 | 14327300.0000 | 13.20 |
| 2003-12-31 | 217000000.0000 | 1.40 | -50929300.0000 | -411.77 | -50189300.0000 | -391.24 | -52817800.0000 | -465.80 |
| 2004-03-31 | 56004300.0000 | 32.37 | 3047900.0000 | 37.83 | 3081600.0000 | 38.64 | 2497400.0000 | 17.62 |
| 2003-03-31 | 42308600.0000 | 27.27 | 2211400.0000 | 25.36 | 2222700.0000 | 19.31 | 2123200.0000 | 29.06 |
| 2002-12-31 | 214000000.0000 | 25.15 | 16335600.0000 | 33.90 | 17232900.0000 | 44.45 | 14439100.0000 | 21.81 |
| 2003-06-30 | 101000000.0000 | 36.81 | 9480400.0000 | 33.77 | 10111200.0000 | 34.83 | 9387100.0000 | 30.02 |
| 2002-06-30 | 73825600.0000 | -20.44 | 7087000.0000 | -47.84 | 7499100.0000 | -46.64 | 7220000.0000 | -40.69 |
| 2002-03-31 | 33243900.0000 | -- | 1764100.0000 | -- | 1863000.0000 | -- | 1645100.0000 | -- |
| 2002-09-30 | 132000000.0000 | -- | 13334800.0000 | -- | 14140100.0000 | -- | 12656400.0000 | -- |
| 2001-12-31 | 171000000.0000 | -9.52 | 12200200.0000 | -73.85 | 11929600.0000 | -75.02 | 11854000.0000 | -70.22 |
| 2001-06-30 | 92793300.0000 | 28.18 | 13588100.0000 | -39.92 | 14052600.0000 | -39.41 | 12172500.0000 | -30.12 |
| 1999-12-31 | 136000000.0000 | 53.22 | 64039500.0000 | 98.40 | 65348400.0000 | 101.57 | 56816500.0000 | 100.76 |
| 2000-06-30 | 72394400.0000 | 38.79 | 22615700.0000 | 40.51 | 23194400.0000 | 37.96 | 17419200.0000 | 16.70 |
| 2000-12-31 | 189000000.0000 | 38.97 | 46647100.0000 | -27.16 | 47753200.0000 | -26.93 | 39808900.0000 | -29.93 |
| 1997-12-31 | 65888400.0000 | -3.95 | 27693100.0000 | 42.07 | 28138500.0000 | 36.96 | 26854800.0000 | 43.91 |
| 1999-06-30 | 52159700.0000 | -- | 16095000.0000 | -- | 16812500.0000 | -- | 14926900.0000 | -- |
| 1998-12-31 | 88760900.0000 | 34.71 | 32278500.0000 | 16.56 | 32419100.0000 | 15.21 | 28300700.0000 | 5.38 |
| 1995-12-31 | 67474700.0000 | -- | 9187100.0000 | -- | 8980800.0000 | -- | 7960200.0000 | -- |
| 1996-12-31 | 68594600.0000 | 1.66 | 19492900.0000 | 112.18 | 20545700.0000 | 128.77 | 18661200.0000 | 134.43 |
| 2025-06-30 | 183000000.0000 | -9.85 | -25236200.0000 | 28.65 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -15.38 | 39.66 | 17.55 | 2684.8600 | 2.8500 | 5.99 | 0.44 |
| 2024-09 | -11.86 | -16.77 | -4.83 | -- | 2.0000 | 6.14 | 0.29 |
| 2025-03 | -10.00 | -10.68 | -1.16 | -15.6900 | 0.7300 | 5.74 | 0.11 |
| 2024-03 | 2.75 | 0.42 | 0.04 | -- | 0.5300 | 4.75 | 0.09 |
| 2024-06 | -11.33 | -14.61 | -2.91 | -- | 1.2800 | 6.68 | 0.20 |
| 2023-12 | -34.55 | -29.68 | -18.40 | -- | 2.0100 | 5.36 | 0.62 |
| 2023-06 | 1.84 | 2.60 | 0.68 | -7.4800 | 0.7500 | 4.45 | 0.26 |
| 2023-09 | -2.17 | -1.26 | -0.49 | -24.1300 | 1.3400 | 4.37 | 0.39 |
| 2022-09 | 1.47 | 1.82 | 0.68 | -10.2100 | 0.9300 | 4.15 | 0.38 |
| 2022-12 | -12.84 | -10.18 | -5.87 | -52.9300 | 1.4500 | 4.55 | 0.58 |
| 2023-03 | 6.25 | 6.07 | 0.72 | 3.9900 | 0.3400 | 4.30 | 0.12 |
| 2021-12 | -57.34 | -17.76 | -8.12 | -39.1800 | 1.5900 | 2.51 | 0.46 |
| 2022-06 | 4.23 | 4.50 | 1.08 | -3.8100 | 0.5600 | 4.06 | 0.24 |
| 2022-03 | 10.50 | 9.52 | 1.02 | 3.6400 | 0.2200 | 3.61 | 0.11 |
| 2021-03 | -56.20 | 17.77 | 0.83 | 6.0100 | 0.2000 | 1.16 | 0.05 |
| 2021-06 | -20.38 | 27.12 | 3.39 | 5.1400 | 0.4800 | 1.56 | 0.12 |
| 2021-09 | -22.14 | 3.43 | 0.78 | 2.7700 | 0.8600 | 1.91 | 0.23 |
| 2020-09 | -16.88 | 9.03 | 2.13 | 4.6700 | 1.1600 | 1.61 | 0.24 |
| 2020-12 | -156.49 | -118.91 | -39.23 | -101.3900 | 1.1400 | 1.54 | 0.33 |
| 2020-06 | -13.81 | 27.96 | 3.89 | 8.3600 | 0.8300 | 1.62 | 0.14 |
| 2019-12 | -75.15 | -68.97 | -21.46 | -43.4500 | 1.8000 | 1.84 | 0.31 |
| 2020-03 | -3.57 | -0.82 | -0.06 | 0.0900 | 0.3800 | 1.65 | 0.07 |
| 2019-03 | -20.00 | 4.17 | 0.24 | 0.7800 | 0.4000 | 1.53 | 0.06 |
| 2019-09 | -22.75 | -14.23 | -2.56 | -5.9500 | 1.2200 | 1.86 | 0.18 |
| 2019-06 | -1.74 | 9.99 | 1.31 | 2.5100 | 0.8400 | 1.85 | 0.13 |
| 2018-09 | 8.85 | 9.79 | 2.90 | 4.7900 | 1.3200 | 3.02 | 0.30 |
| 2018-12 | 8.04 | 8.74 | 4.34 | 7.6700 | 2.3100 | 3.65 | 0.50 |
| 2017-12 | 8.67 | 9.48 | 5.04 | 6.8900 | 2.1600 | 3.66 | 0.53 |
| 2018-03 | 5.48 | 7.28 | 0.61 | 0.6300 | 0.4000 | 2.24 | 0.08 |
| 2018-06 | 8.86 | 10.39 | 2.14 | 2.7700 | 0.8900 | 2.98 | 0.21 |
| 2017-03 | 14.45 | 15.88 | 1.11 | 1.3800 | 0.3400 | 1.76 | 0.07 |
| 2017-09 | 11.91 | 12.98 | 3.48 | 4.2100 | 1.2000 | 2.81 | 0.27 |
| 2017-06 | 10.90 | 12.00 | 2.10 | 2.4200 | 0.8200 | 2.46 | 0.18 |
| 2016-06 | 14.34 | 15.97 | 4.01 | 5.3700 | 1.0600 | 3.07 | 0.25 |
| 2016-09 | 14.01 | 15.67 | 5.71 | 7.4900 | 1.5100 | 2.93 | 0.36 |
| 2016-12 | 16.81 | 17.83 | 9.17 | 15.0800 | 2.8200 | 3.79 | 0.51 |
| 2015-12 | 16.80 | 17.65 | 12.61 | 17.3600 | 3.2000 | 5.01 | 0.71 |
| 2016-03 | 9.00 | 12.95 | 1.30 | 1.8500 | 0.4600 | 2.29 | 0.10 |
| 2015-06 | 13.80 | 14.63 | 4.62 | 6.7400 | 1.2500 | 4.58 | 0.32 |
| 2015-09 | 14.14 | 15.10 | 7.00 | 9.8900 | 1.6900 | 4.30 | 0.46 |
| 2015-03 | 15.36 | 15.98 | 1.87 | 3.1200 | 0.4700 | 3.62 | 0.12 |
| 2014-06 | 13.49 | 14.50 | 32.48 | -- | 1.1700 | 1.28 | 2.24 |
| 2014-12 | 14.92 | 15.64 | 15.99 | 27.8600 | 3.5700 | 9.01 | 1.02 |
| 2014-09 | 13.73 | 14.60 | 53.31 | -- | 1.8100 | 1.30 | 3.65 |
| 2014-03 | 12.63 | 14.50 | 12.00 | -- | 0.5100 | 1.09 | 0.83 |
| 2013-09 | -9.52 | -8.75 | -2.53 | -- | 2.1800 | 1.86 | 0.29 |
| 2013-12 | 13.81 | 10.50 | 12.08 | -12.2900 | 3.5300 | 2.06 | 1.15 |
| 2013-06 | -20.67 | -21.62 | -4.07 | -- | 1.4900 | 1.69 | 0.19 |
| 2013-03 | -52.22 | -49.72 | -3.08 | -- | 0.5100 | 1.20 | 0.06 |
| 2012-06 | -26.60 | -26.71 | -4.35 | -- | 1.2900 | 1.56 | 0.16 |
| 2012-09 | -32.59 | -32.24 | -7.18 | -- | 1.6800 | 1.48 | 0.22 |
| 2012-12 | -42.76 | -42.12 | -16.51 | -- | 3.0600 | 1.78 | 0.39 |
| 2011-12 | -39.57 | -40.56 | -13.39 | -197.7600 | 3.2100 | 1.70 | 0.33 |
| 2012-03 | -44.62 | -44.58 | -2.54 | -- | 0.4700 | 1.24 | 0.06 |
| 2011-09 | -35.00 | -34.48 | -7.53 | -79.8300 | 2.0000 | 1.62 | 0.22 |
| 2011-03 | -28.63 | -27.59 | -2.25 | -20.0100 | 0.9200 | 1.77 | 0.08 |
| 2011-06 | -26.19 | -25.63 | -4.11 | -38.4400 | 1.6600 | 1.75 | 0.16 |
| 2010-12 | -18.89 | 1.40 | 0.64 | 5.4200 | 5.4500 | 2.67 | 0.46 |
| 2010-09 | -16.25 | -14.03 | -4.48 | -52.8100 | 4.1200 | 2.70 | 0.32 |
| 2010-06 | -15.84 | -12.89 | -2.45 | -27.5500 | 2.6000 | 2.35 | 0.19 |
| 2009-12 | -99.15 | -100.85 | -30.32 | -236.0500 | 3.6300 | 2.77 | 0.30 |
| 2009-09 | -26.45 | -26.63 | -4.30 | 0.0000 | 1.1700 | 2.30 | 0.16 |
| 2010-03 | -14.91 | -14.22 | -1.56 | -18.4600 | 1.4700 | 2.69 | 0.11 |
| 2008-12 | -25.81 | -14.80 | -3.25 | -9.4600 | 2.1500 | 2.05 | 0.22 |
| 2009-03 | -33.52 | -33.59 | -1.42 | 0.0000 | 0.3300 | 1.83 | 0.04 |
| 2009-06 | -26.45 | -26.72 | -2.60 | -9.4100 | 0.7400 | 1.99 | 0.10 |
| 2008-06 | 3.76 | 4.27 | 0.64 | 0.8200 | 1.0100 | 2.51 | 0.15 |
| 2008-09 | 5.65 | 5.62 | 1.12 | -- | 1.2900 | 2.24 | 0.20 |
| 2007-09 | -0.72 | 0.30 | 0.05 | -- | 0.9400 | 1.13 | 0.16 |
| 2007-12 | -17.02 | 2.55 | 0.59 | -0.1300 | 1.9300 | 1.29 | 0.23 |
| 2008-03 | 2.94 | 3.15 | 0.24 | -- | 0.6400 | 2.12 | 0.07 |
| 2006-12 | 1.25 | 1.57 | 0.46 | 0.8100 | 1.7600 | 1.61 | 0.29 |
| 2007-06 | -0.41 | 0.21 | 0.03 | 0.0500 | 0.6600 | 1.12 | 0.12 |
| 2007-03 | 2.57 | 2.69 | 0.19 | -- | 0.4300 | 1.40 | 0.07 |
| 2006-09 | 1.86 | 1.93 | 0.39 | -- | 1.1300 | 1.66 | 0.20 |
| 2006-06 | 2.68 | 2.64 | 0.36 | 0.5300 | 0.8000 | 1.69 | 0.14 |
| 2006-03 | 2.24 | 2.22 | 0.15 | -- | 0.4100 | 1.83 | 0.07 |
| 2005-09 | 1.56 | 2.38 | 0.36 | -- | 0.9000 | 1.34 | 0.15 |
| 2005-12 | 0.47 | 1.71 | 0.44 | 0.9100 | 1.7000 | 1.67 | 0.25 |
| 2004-12 | -22.01 | -25.02 | -7.28 | -17.7300 | 2.7600 | 2.27 | 0.29 |
| 2005-03 | -0.54 | 0.84 | 0.04 | -- | 0.3100 | 1.29 | 0.05 |
| 2005-06 | 0.03 | 1.26 | 0.13 | 0.3300 | 0.6400 | 1.35 | 0.10 |
| 2004-06 | -8.08 | -7.25 | -0.80 | 1.5100 | 0.7400 | 2.04 | 0.11 |
| 2004-09 | -7.69 | -6.35 | -1.14 | -- | 1.1800 | 2.09 | 0.18 |
| 2003-09 | 6.67 | 10.30 | 1.96 | -- | -- | -- | 0.19 |
| 2003-12 | -23.96 | -23.13 | -5.11 | -12.3400 | 2.1400 | 2.32 | 0.22 |
| 2004-03 | 5.12 | 5.50 | 0.37 | -- | 0.4200 | 2.42 | 0.07 |
| 2003-03 | 5.12 | 5.25 | 0.25 | -- | -- | -- | 0.05 |
| 2002-12 | 2.80 | 8.05 | 1.99 | 2.7800 | 1.6100 | 2.70 | 0.25 |
| 2003-06 | 4.24 | 10.01 | 1.15 | 1.7200 | 0.5800 | 2.36 | 0.11 |
| 2002-06 | 6.42 | 10.16 | 1.04 | 1.4300 | 0.5500 | 1.87 | 0.10 |
| 2002-03 | 4.51 | 5.60 | 0.27 | -- | 0.2600 | 1.74 | 0.05 |
| 2002-09 | 6.06 | 10.71 | 1.85 | -- | 0.9600 | 1.91 | 0.17 |
| 2001-12 | -3.51 | 6.98 | 1.92 | 2.5100 | 1.8100 | 2.45 | 0.28 |
| 2001-06 | 6.23 | 15.14 | 2.10 | 2.4900 | 1.1100 | 2.55 | 0.14 |
| 1999-12 | 31.21 | 48.05 | 9.44 | -- | 2.8500 | -- | 0.20 |
| 2000-06 | 16.45 | 32.04 | 3.42 | 3.9000 | 1.1900 | -- | 0.11 |
| 2000-12 | 12.70 | 25.27 | 6.96 | 9.6900 | 2.7100 | -- | 0.28 |
| 1997-12 | 30.89 | 42.71 | 21.32 | -- | 1.6800 | 3.03 | 0.50 |
| 1999-06 | 21.84 | 32.23 | 3.42 | 3.9500 | 1.0900 | -- | 0.11 |
| 1998-12 | 28.38 | 36.52 | 6.85 | -- | 2.5500 | 3.14 | 0.19 |
| 1995-12 | 10.41 | 13.31 | 13.54 | -- | 2.8500 | 23.86 | 1.02 |
| 1996-12 | 15.90 | 29.95 | 15.56 | -- | 2.1700 | 7.52 | 0.52 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 101.60 | -1.61 | 0.2500 | 0.1900 |
| 2024-09 | 121.88 | -21.88 | 0.2000 | 0.1200 |
| 2025-03 | 102.93 | -2.85 | 0.2400 | 0.1700 |
| 2024-03 | 115.82 | -15.82 | 0.2400 | 0.1600 |
| 2024-06 | 120.14 | -20.14 | 0.1700 | 0.1100 |
| 2023-12 | 116.51 | -16.51 | 0.2100 | 0.1300 |
| 2023-06 | 84.87 | 15.13 | 0.5200 | 0.3700 |
| 2023-09 | 86.91 | 13.09 | 0.5100 | 0.3900 |
| 2022-09 | 79.84 | 20.10 | 0.5300 | 0.3700 |
| 2022-12 | 86.15 | 13.85 | 0.5300 | 0.3700 |
| 2023-03 | 84.87 | 15.13 | 0.5200 | 0.3700 |
| 2021-12 | 82.58 | 17.42 | 0.5000 | 0.3400 |
| 2022-06 | 79.80 | 20.20 | 0.5500 | 0.3800 |
| 2022-03 | 79.92 | 20.14 | 0.5200 | 0.3400 |
| 2021-03 | 75.39 | 24.61 | 0.5400 | 0.3500 |
| 2021-06 | 72.11 | 27.93 | 0.5400 | 0.3600 |
| 2021-09 | 74.13 | 25.87 | 0.5100 | 0.3400 |
| 2020-09 | 53.53 | 46.47 | 1.0100 | 0.8300 |
| 2020-12 | 77.11 | 22.89 | 0.5500 | 0.3800 |
| 2020-06 | 52.63 | 47.37 | 1.0500 | 0.7900 |
| 2019-12 | 55.74 | 44.26 | 1.0700 | 0.7400 |
| 2020-03 | 55.74 | 44.28 | 1.0400 | 0.7100 |
| 2019-03 | 44.44 | 55.56 | 2.1500 | 1.7600 |
| 2019-09 | 52.99 | 47.01 | 1.5900 | 1.2700 |
| 2019-06 | 44.75 | 55.27 | 1.9700 | 1.6200 |
| 2018-09 | 44.33 | 55.65 | 2.3800 | 1.7500 |
| 2018-12 | 45.44 | 54.56 | 1.8700 | 1.5800 |
| 2017-12 | 46.65 | 53.35 | 2.4600 | 1.9200 |
| 2018-03 | 42.67 | 57.33 | 2.4600 | 1.8000 |
| 2018-06 | 41.90 | 58.10 | 2.4200 | 1.8100 |
| 2017-03 | 47.50 | 52.50 | 2.8700 | 2.3400 |
| 2017-09 | 50.60 | 49.40 | 2.3200 | 1.6500 |
| 2017-06 | 51.48 | 48.54 | 2.3200 | 1.8300 |
| 2016-06 | 39.76 | 60.24 | 2.2700 | 1.7000 |
| 2016-09 | 38.62 | 61.38 | 2.2600 | 1.6000 |
| 2016-12 | 49.12 | 50.88 | 2.4700 | 2.1400 |
| 2015-12 | 34.88 | 65.12 | 1.9900 | 1.6600 |
| 2016-03 | 40.99 | 58.98 | 2.0600 | 1.6400 |
| 2015-06 | 34.27 | 65.73 | 2.1300 | 1.7600 |
| 2015-09 | 34.42 | 65.58 | 1.9600 | 1.5800 |
| 2015-03 | 33.16 | 66.84 | 1.9900 | 1.6900 |
| 2014-06 | 102.85 | -2.84 | 0.4300 | 0.3100 |
| 2014-12 | 48.07 | 51.93 | 1.3400 | 1.1100 |
| 2014-09 | 103.46 | -3.63 | 0.4200 | 0.3000 |
| 2014-03 | 100.56 | -0.50 | 0.5100 | 0.3200 |
| 2013-09 | 101.93 | -1.92 | 0.4400 | 0.3000 |
| 2013-12 | 37.15 | 62.85 | 0.4900 | 0.3700 |
| 2013-06 | 119.62 | -19.62 | 0.3700 | 0.2700 |
| 2013-03 | 119.67 | -19.51 | 0.3700 | 0.2700 |
| 2012-06 | 104.02 | -4.15 | 0.4400 | 0.3000 |
| 2012-09 | 107.07 | -6.98 | 0.4300 | 0.2700 |
| 2012-12 | 116.22 | -16.26 | 0.3700 | 0.2600 |
| 2011-12 | 100.00 | 0.19 | 0.4900 | 0.2700 |
| 2012-03 | 102.41 | -2.35 | 0.4700 | 0.2500 |
| 2011-09 | 94.24 | 5.80 | 0.7400 | 0.4100 |
| 2011-03 | 89.89 | 10.19 | 0.8100 | 0.5100 |
| 2011-06 | 91.41 | 8.63 | 0.7800 | 0.4600 |
| 2010-12 | 87.90 | 12.28 | 0.8400 | 0.5600 |
| 2010-09 | 93.41 | 6.71 | 0.7800 | 0.5000 |
| 2010-06 | 91.90 | 8.10 | 0.7300 | 0.4900 |
| 2009-12 | 87.13 | 12.87 | 0.7000 | 0.4600 |
| 2009-09 | 68.54 | 31.46 | 0.8800 | 0.4100 |
| 2010-03 | 91.44 | 8.54 | 0.7400 | 0.4800 |
| 2008-12 | 65.82 | 34.28 | 0.8000 | 0.4200 |
| 2009-03 | 66.91 | 33.09 | 0.7700 | 0.3900 |
| 2009-06 | 68.74 | 31.16 | 0.7800 | 0.3600 |
| 2008-06 | 56.95 | 43.05 | 0.8800 | 0.6400 |
| 2008-09 | 56.72 | 43.28 | 0.8700 | 0.5900 |
| 2007-09 | 60.47 | 39.53 | 0.8600 | 0.5700 |
| 2007-12 | 58.60 | 41.40 | 0.9000 | 0.7200 |
| 2008-03 | 60.02 | 40.10 | 0.9000 | 0.7100 |
| 2006-12 | 59.69 | 40.44 | 0.7700 | 0.5500 |
| 2007-06 | 58.09 | 41.91 | 0.8700 | 0.6000 |
| 2007-03 | 59.39 | 40.61 | 0.7200 | 0.4600 |
| 2006-09 | 58.42 | 41.71 | 0.7900 | 0.5200 |
| 2006-06 | 59.76 | 40.12 | 0.8000 | 0.5500 |
| 2006-03 | 59.93 | 40.07 | 1.0600 | 0.8000 |
| 2005-09 | 60.23 | 39.77 | 1.2200 | 0.9100 |
| 2005-12 | 60.71 | 39.29 | 1.0500 | 0.8200 |
| 2004-12 | 61.80 | 38.09 | 1.1800 | 0.9400 |
| 2005-03 | 60.86 | 39.14 | 1.2000 | 0.9100 |
| 2005-06 | 60.38 | 39.62 | 1.2100 | 0.9100 |
| 2004-06 | 36.44 | 63.56 | 1.8000 | 1.2600 |
| 2004-09 | 38.18 | 61.82 | 1.7200 | 1.1800 |
| 2003-09 | 0.00 | 60.55 | -- | -- |
| 2003-12 | 57.38 | 42.62 | 1.2600 | 1.0500 |
| 2004-03 | 34.33 | 65.79 | 1.8700 | 1.2900 |
| 2003-03 | 0.00 | 58.10 | -- | -- |
| 2002-12 | 39.68 | 60.32 | 1.6000 | 1.1600 |
| 2003-06 | 39.68 | 60.32 | 1.6100 | 1.0300 |
| 2002-06 | 28.23 | 71.63 | 2.7000 | 1.7700 |
| 2002-03 | 28.67 | 71.33 | 2.6500 | 1.8600 |
| 2002-09 | 31.81 | 68.19 | 2.4000 | 1.5500 |
| 2001-12 | 19.65 | 80.19 | 4.0100 | 2.7800 |
| 2001-06 | 23.92 | 76.08 | 4.0100 | 2.7400 |
| 1999-12 | 29.91 | 70.09 | 3.0600 | 2.7500 |
| 2000-06 | 25.66 | 74.48 | 3.5500 | 3.0700 |
| 2000-12 | 28.72 | 71.28 | 3.0200 | 2.3400 |
| 1997-12 | 34.62 | 65.54 | 2.4800 | 1.7500 |
| 1999-06 | 15.32 | 84.76 | 9.9200 | 8.5600 |
| 1998-12 | 15.85 | 84.14 | 9.4100 | 8.8800 |
| 1995-12 | 53.58 | 46.42 | 1.3200 | 0.5300 |
| 1996-12 | 53.57 | 46.08 | 1.2400 | 0.7500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 480000000.0000 | 137000000.0000 | 113000000.0000 | 40305500.0000 |
| 2024-09 | 330000000.0000 | 101000000.0000 | 78596000.0000 | 26082600.0000 |
| 2025-03 | 110000000.0000 | 44761400.0000 | 20262000.0000 | 6572700.0000 |
| 2024-03 | 98225500.0000 | 36437400.0000 | 20868800.0000 | 9456400.0000 |
| 2024-06 | 226000000.0000 | 76777100.0000 | 51147300.0000 | 18018100.0000 |
| 2023-12 | 884000000.0000 | 347000000.0000 | 156000000.0000 | 41851300.0000 |
| 2023-06 | 374000000.0000 | 189000000.0000 | 71516600.0000 | 19101400.0000 |
| 2023-09 | 566000000.0000 | 274000000.0000 | 108000000.0000 | 27489700.0000 |
| 2022-09 | 603000000.0000 | 302000000.0000 | 107000000.0000 | 37539400.0000 |
| 2022-12 | 949000000.0000 | 422000000.0000 | 171000000.0000 | 52404400.0000 |
| 2023-03 | 165000000.0000 | 84437700.0000 | 27890700.0000 | 9542300.0000 |
| 2021-12 | 1276000000.0000 | 455000000.0000 | 257000000.0000 | 86028700.0000 |
| 2022-06 | 385000000.0000 | 198000000.0000 | 66269900.0000 | 24862000.0000 |
| 2022-03 | 162000000.0000 | 85252000.0000 | 29571500.0000 | 12772900.0000 |
| 2021-03 | 189000000.0000 | 57472000.0000 | 52579700.0000 | 20254300.0000 |
| 2021-06 | 378000000.0000 | 154000000.0000 | 99070200.0000 | 40121500.0000 |
| 2021-09 | 684000000.0000 | 290000000.0000 | 152000000.0000 | 58304800.0000 |
| 2020-09 | 1094000000.0000 | 351000000.0000 | 176000000.0000 | 84289500.0000 |
| 2020-12 | 2252000000.0000 | 596000000.0000 | 237000000.0000 | 106000000.0000 |
| 2020-06 | 643000000.0000 | 184000000.0000 | 102000000.0000 | 57215500.0000 |
| 2019-12 | 2354000000.0000 | 907000000.0000 | 279000000.0000 | 105000000.0000 |
| 2020-03 | 319000000.0000 | 76135400.0000 | 53518000.0000 | 27652800.0000 |
| 2019-03 | 354000000.0000 | 111000000.0000 | 65664000.0000 | 22165200.0000 |
| 2019-09 | 1268000000.0000 | 533000000.0000 | 187000000.0000 | 66887800.0000 |
| 2019-06 | 701000000.0000 | 213000000.0000 | 127000000.0000 | 46289800.0000 |
| 2018-09 | 1360000000.0000 | 590000000.0000 | 160000000.0000 | 61450000.0000 |
| 2018-12 | 2378000000.0000 | 1198000000.0000 | 257000000.0000 | 83935000.0000 |
| 2017-12 | 2360000000.0000 | 1350000000.0000 | 228000000.0000 | 93103500.0000 |
| 2018-03 | 362000000.0000 | 118000000.0000 | 51411700.0000 | 25745300.0000 |
| 2018-06 | 895000000.0000 | 401000000.0000 | 88684700.0000 | 44653300.0000 |
| 2017-03 | 302000000.0000 | 142000000.0000 | 46296400.0000 | 13238100.0000 |
| 2017-09 | 1228000000.0000 | 590000000.0000 | 128000000.0000 | 68670400.0000 |
| 2017-06 | 809000000.0000 | 399000000.0000 | 110000000.0000 | 46646500.0000 |
| 2016-06 | 842000000.0000 | 455000000.0000 | 113000000.0000 | 27569100.0000 |
| 2016-09 | 1240000000.0000 | 654000000.0000 | 169000000.0000 | 39401100.0000 |
| 2016-12 | 2197000000.0000 | 1243000000.0000 | 285000000.0000 | 68383900.0000 |
| 2015-12 | 2046000000.0000 | 1221000000.0000 | 264000000.0000 | 49844600.0000 |
| 2016-03 | 364000000.0000 | 186000000.0000 | 51363900.0000 | 13094800.0000 |
| 2015-06 | 831000000.0000 | 476000000.0000 | 123000000.0000 | 25480500.0000 |
| 2015-09 | 1257000000.0000 | 722000000.0000 | 176000000.0000 | 34529000.0000 |
| 2015-03 | 303000000.0000 | 160000000.0000 | 47574000.0000 | 13388000.0000 |
| 2014-06 | 680000000.0000 | 447000000.0000 | 93641200.0000 | 9697000.0000 |
| 2014-12 | 1665000000.0000 | 1084000000.0000 | 223000000.0000 | 28572800.0000 |
| 2014-09 | 1093000000.0000 | 720000000.0000 | 146000000.0000 | 16735900.0000 |
| 2014-03 | 256000000.0000 | 166000000.0000 | 38513200.0000 | 4401200.0000 |
| 2013-09 | 115000000.0000 | 6971900.0000 | 20051400.0000 | 5730100.0000 |
| 2013-12 | 1223000000.0000 | 765000000.0000 | 200000000.0000 | 15416900.0000 |
| 2013-06 | 83472800.0000 | 6255700.0000 | 15800400.0000 | 5517300.0000 |
| 2013-03 | 34456600.0000 | 2087700.0000 | 6374300.0000 | 5013100.0000 |
| 2012-06 | 82048300.0000 | 5111200.0000 | 15114500.0000 | 10322900.0000 |
| 2012-09 | 117000000.0000 | 7351300.0000 | 22622300.0000 | 15210600.0000 |
| 2012-12 | 207000000.0000 | 13346200.0000 | 33089900.0000 | 20392900.0000 |
| 2011-12 | 194000000.0000 | 14542300.0000 | 38857400.0000 | 19825600.0000 |
| 2012-03 | 34248400.0000 | 2487800.0000 | 7452100.0000 | 5355000.0000 |
| 2011-09 | 128000000.0000 | 8658300.0000 | 25747200.0000 | 14835600.0000 |
| 2011-03 | 48718900.0000 | 3517000.0000 | 8166600.0000 | 4914400.0000 |
| 2011-06 | 91809600.0000 | 5364000.0000 | 17344300.0000 | 9927600.0000 |
| 2010-12 | 258000000.0000 | 14664500.0000 | 30840800.0000 | 20384700.0000 |
| 2010-09 | 186000000.0000 | 9073500.0000 | 21590400.0000 | 17486600.0000 |
| 2010-06 | 117000000.0000 | 6701100.0000 | 13050800.0000 | 12260100.0000 |
| 2009-12 | 470000000.0000 | 16737100.0000 | 41619000.0000 | 37839300.0000 |
| 2009-09 | 196000000.0000 | 8471500.0000 | 29925100.0000 | 28870200.0000 |
| 2010-03 | 66109000.0000 | 3617200.0000 | 7547300.0000 | 6692800.0000 |
| 2008-12 | 273000000.0000 | 10882600.0000 | 33391000.0000 | 35997700.0000 |
| 2009-03 | 55261600.0000 | 2623400.0000 | 11832600.0000 | 6513500.0000 |
| 2009-06 | 123000000.0000 | 5918300.0000 | 18899500.0000 | 17096500.0000 |
| 2008-06 | 128000000.0000 | 4091000.0000 | 19858300.0000 | 14360100.0000 |
| 2008-09 | 167000000.0000 | 4852400.0000 | 22141100.0000 | 19667300.0000 |
| 2007-09 | 140000000.0000 | 4070600.0000 | 12711000.0000 | 18826100.0000 |
| 2007-12 | 220000000.0000 | 7149300.0000 | 22049300.0000 | 23993100.0000 |
| 2008-03 | 60954900.0000 | 1693900.0000 | 6023800.0000 | 6989600.0000 |
| 2006-12 | 237000000.0000 | 7616000.0000 | 27708800.0000 | 28779800.0000 |
| 2007-06 | 94590700.0000 | 2981000.0000 | 8592800.0000 | 13055600.0000 |
| 2007-03 | 56088800.0000 | 1200500.0000 | 3678500.0000 | 7014600.0000 |
| 2006-09 | 158000000.0000 | 5271700.0000 | 14075600.0000 | 21062600.0000 |
| 2006-06 | 109000000.0000 | 3560300.0000 | 10665600.0000 | 13034800.0000 |
| 2006-03 | 55320100.0000 | 1730000.0000 | 5167500.0000 | 6257400.0000 |
| 2005-09 | 126000000.0000 | 6541200.0000 | 8716600.0000 | 13725400.0000 |
| 2005-12 | 213000000.0000 | 9338300.0000 | 21026600.0000 | 20632900.0000 |
| 2004-12 | 316000000.0000 | 10961800.0000 | 50195000.0000 | 22477600.0000 |
| 2005-03 | 43219700.0000 | 2841000.0000 | 4954200.0000 | 5487200.0000 |
| 2005-06 | 86112000.0000 | 3435700.0000 | 5086800.0000 | 9731000.0000 |
| 2004-06 | 104000000.0000 | 4725200.0000 | 8812600.0000 | 13980000.0000 |
| 2004-09 | 168000000.0000 | 7057600.0000 | 16927100.0000 | 17198500.0000 |
| 2003-09 | 154000000.0000 | 8862900.0000 | 12172200.0000 | 10885900.0000 |
| 2003-12 | 269000000.0000 | 11253800.0000 | 30226500.0000 | 21648600.0000 |
| 2004-03 | 53135400.0000 | 2376100.0000 | 3751900.0000 | 2669900.0000 |
| 2003-03 | 40142100.0000 | 3440500.0000 | 4338500.0000 | 3539600.0000 |
| 2002-12 | 208000000.0000 | 12030700.0000 | 21253000.0000 | 9311200.0000 |
| 2003-06 | 96714700.0000 | 6762500.0000 | 8494800.0000 | 7289400.0000 |
| 2002-06 | 69088600.0000 | 5122100.0000 | 6466400.0000 | 3096800.0000 |
| 2002-03 | 31743000.0000 | 3107100.0000 | 2938100.0000 | 1100800.0000 |
| 2002-09 | 124000000.0000 | 7445800.0000 | 11791800.0000 | 5077600.0000 |
| 2001-12 | 177000000.0000 | 14649500.0000 | 18830600.0000 | 4948900.0000 |
| 2001-06 | 87008300.0000 | 5056300.0000 | 6302300.0000 | 3049400.0000 |
| 1999-12 | 93559600.0000 | 4835300.0000 | 7379800.0000 | -1509400.0000 |
| 2000-06 | 60486200.0000 | 2954600.0000 | 6520800.0000 | 3385100.0000 |
| 2000-12 | 165000000.0000 | 8025000.0000 | 17629500.0000 | 4910600.0000 |
| 1997-12 | 45532500.0000 | 1941400.0000 | 3898100.0000 | 2425800.0000 |
| 1999-06 | 40768700.0000 | 1645000.0000 | 5036200.0000 | 21700.0000 |
| 1998-12 | 63573400.0000 | 3083300.0000 | 7860200.0000 | 2196500.0000 |
| 1995-12 | 60451800.0000 | 1647100.0000 | 6246300.0000 | 3022300.0000 |
| 1996-12 | 57689100.0000 | 2040300.0000 | 6586700.0000 | 2520600.0000 |
| 2025-06 | -- | -- | -- | 14296700.0000 |